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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270323APB_FTO_553864
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-038-002/233
() 		3311004000NRG23270320231032042 27/03/2023 Binda Kachlam 3311004WL075813 Binda Kachlam 00045 BARB0DBNARA 1224 1224 Processed 30/03/2023 0316359187 BINDA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-038-002/91
() 		3311004000NRG23270320231032058 27/03/2023 Laxkminath 3311004WL075813 Laxkminath 00045 BARB0DBNARA 1224 1224 Processed 31/03/2023 0316359185 LAKSHMINATH GAVDE S/O- SOHAN GAVDE BANK OF BARODA(606985)
3 Narayanpur CH-11-004-038-003/21
() 		3311004000NRG23270320231032063 27/03/2023 Samdas 3311004WL075813 Samdas 00045 BARB0DBNARA 1224 1224 Processed 30/03/2023 0316359186 Mr. SAMDAS NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3672 3672
4 Narayanpur CH-11-004-038-002/24
() 		3311004000NRG23270320231032044 27/03/2023 Rambai 3311004WL075813 Rambai 00078 CNRB0005425 408 408 Processed 30/03/2023 0316359167 RAMBAI CANARA BANK(508532)
5 Narayanpur CH-11-004-038-002/95
() 		3311004000NRG23270320231032062 27/03/2023 Tuleshwari 3311004WL075813 Tuleshwari 00078 CNRB0005425 408 408 Processed 30/03/2023 0316359168 TULESHWARI BAGHEL CANARA BANK(508532)
SubTotal 816 816
6 Narayanpur CH-11-004-038-002/103
() 		3311004000NRG23270320231032030 27/03/2023 Raju Ram Gawade 3311004WL075813 Raju Ram Gawade 00354 PUNB0669500 612 612 Processed 30/03/2023 0316359184 RAJU RAM GAWADE PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-038-002/105
() 		3311004000NRG23270320231032032 27/03/2023 Ramesh 3311004WL075813 Ramesh 00354 PUNB0669500 408 408 Processed 30/03/2023 0316359177 RAMESH S/O CHAMARARAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-038-002/105
() 		3311004000NRG23270320231032031 27/03/2023 Sudni 3311004WL075813 Sudni 00354 PUNB0669500 408 408 Processed 30/03/2023 0316359189 SUDHANI BAI W/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-038-002/124
() 		3311004000NRG23270320231032035 27/03/2023 Baishakhi 3311004WL075813 Baishakhi 00354 PUNB0669500 612 612 Processed 30/03/2023 0316359181 BAISAKIBAI JAVADE W/O JAITHURAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-038-002/127
() 		3311004000NRG23270320231032036 27/03/2023 Jayanti 3311004WL075813 Jayanti 00354 PUNB0669500 1224 1224 Rejected 30/03/2023 0316359190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Narayanpur CH-11-004-038-002/139
() 		3311004000NRG23270320231032038 27/03/2023 Sonaru Ram 3311004WL075813 Sonaru Ram 00354 PUNB0669500 204 204 Processed 30/03/2023 0316359188 SONARU RAM S/O JETHU RAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-038-002/143
() 		3311004000NRG23270320231032039 27/03/2023 Santosh Kumar Gawde 3311004WL075813 Santosh Kumar Gawde 00354 PUNB0669500 1020 1020 Processed 30/03/2023 0316359172 MR SANTOSH KUMAR GAWDE STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-038-002/233
() 		3311004000NRG23270320231032041 27/03/2023 Lochan Kachlam 3311004WL075813 Lochan Kachlam 00354 PUNB0669500 1224 1224 Processed 30/03/2023 0316359182 LOCHAN PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-038-002/24
() 		3311004000NRG23270320231032043 27/03/2023 Ramnath 3311004WL075813 Ramnath 00354 PUNB0669500 612 612 Processed 30/03/2023 0316359176 RAMNATH S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-038-002/257
() 		3311004000NRG23270320231032046 27/03/2023 Saraswati 3311004WL075813 Saraswati 00354 PUNB0669500 612 612 Processed 30/03/2023 0316359174 SARASWATI TAMRAKAR W/O MADHU LAL PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-038-002/26
() 		3311004000NRG23270320231032051 27/03/2023 Nangaybai 3311004WL075813 Nangaybai 00354 PUNB0669500 816 816 Processed 30/03/2023 0316359173 GANDAY GAWDE PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-038-002/57
() 		3311004000NRG23270320231032052 27/03/2023 Dhanbati 3311004WL075813 Dhanbati 00354 PUNB0669500 1224 1224 Processed 30/03/2023 0316359191 DHANWATI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-038-002/61
() 		3311004000NRG23270320231032053 27/03/2023 Asmati 3311004WL075813 Asmati 00354 PUNB0669500 612 612 Processed 30/03/2023 0316359178 ASHAMATI BAGHEL W/O MAHESHRAM PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-038-002/7
() 		3311004000NRG23270320231032054 27/03/2023 Pandri 3311004WL075813 Pandri 00354 PUNB0669500 612 612 Processed 30/03/2023 0316359180 PANDRI BAGHEL W/O MANNURAM PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-038-002/7
() 		3311004000NRG23270320231032055 27/03/2023 Sanbati 3311004WL075813 Sanbati 00354 PUNB0669500 204 204 Processed 30/03/2023 0316359183 SANVATI PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-038-002/76
() 		3311004000NRG23270320231032056 27/03/2023 Sampati 3311004WL075813 Sampati 00354 PUNB0669500 816 816 Processed 30/03/2023 0316359171 SANPATI GAWADE PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-038-002/91
() 		3311004000NRG23270320231032057 27/03/2023 Sunita 3311004WL075813 Sunita 00354 PUNB0669500 1224 1224 Processed 30/03/2023 0316359175 MRS SUNITA GAWDE STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-038-002/94
() 		3311004000NRG23270320231032059 27/03/2023 Ratan 3311004WL075813 Ratan 00354 PUNB0669500 1224 1224 Processed 30/03/2023 0316359169 RATAN GAVDE S/O FAGU RAM PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-038-002/94
() 		3311004000NRG23270320231032060 27/03/2023 Sonari 3311004WL075813 Sonari 00354 PUNB0669500 1224 1224 Processed 30/03/2023 0316359170 SONARI BAI PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-038-002/95
() 		3311004000NRG23270320231032061 27/03/2023 Koli 3311004WL075813 Koli 00354 PUNB0669500 1224 1224 Processed 30/03/2023 0316359179 KOLIBAI BAGHEL W/O MADANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 16116 16116
26 Narayanpur CH-11-004-038-002/25
() 		3311004000NRG23270320231032045 27/03/2023 Suman Gawde 3311004WL075813 Suman Gawde 00415 SBIN0002878 408 408 Processed 30/03/2023 0316359163 MISS SUMAN GAWDE STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-038-002/258
() 		3311004000NRG23270320231032049 27/03/2023 Deepika Gawde 3311004WL075813 Deepika Gawde 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0316359166 DEEPIKA CANARA BANK(508532)
28 Narayanpur CH-11-004-038-002/258
() 		3311004000NRG23270320231032047 27/03/2023 Kapil Gawde 3311004WL075813 Kapil Gawde 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0316359164 MR KAPIL KAPIL STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-038-002/258
() 		3311004000NRG23270320231032048 27/03/2023 Kavita Gawde 3311004WL075813 Kavita Gawde 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0316359165 MS KAVITA KORRAM STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-038-002/259
() 		3311004000NRG23270320231032050 27/03/2023 Chhabila Baghel 3311004WL075813 Chhabila Baghel 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0316359162 MISS CHHABILA BAGHEL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 25908 25908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270323APB_FTO_553864 Bank of Baroda BARB0DBNARA NARAINPUR 3672
2 Narayanpur CH3311004_270323APB_FTO_553864 Canara Bank CNRB0005425 NARAYANPUR 816
3 Narayanpur CH3311004_270323APB_FTO_553864 Punjab National Bank PUNB0669500 NARAYANPUR 16116
4 Narayanpur CH3311004_270323APB_FTO_553864 State Bank of India SBIN0002878 NARAYANPUR 5304

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